FRN:
1861252
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: $8.80/mo late payment charges & $1.30/mo additional directory listing. <><><><><> MR2: The FRN was modified from $577.93/mo to $576.60/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,227.28
Last Date of Service:
Disbursed Amount:
$6,227.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$577.93
$576.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,935.16
$6,919.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,935.16
$6,919.20
Requested Amount:
$6,241.64
$6,227.28